|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBASSA
|
TR-04-001-002-003/49
(Bagmara)
|
3004001002NRG24240720230242904
|
24/07/2023
|
CHAIOYA MOG
|
3004001002WL013694
|
CHAIOYA MOG
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465275
|
|
CHAIOYA MOG
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-002-006/66
(Bagmara)
|
3004001002NRG24240720230242949
|
24/07/2023
|
CHAILA FRU MOG
|
3004001002WL013694
|
CHAILA FRU MOG
|
00078
|
CNRB0004186
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773465276
|
|
CHAILA FRU MOG
|
CANARA BANK(508532)
|
|
3
|
AMBASSA
|
TR-04-001-002-006/71
(Bagmara)
|
3004001002NRG24240720230242954
|
24/07/2023
|
NISHAONG MOG
|
3004001002WL013694
|
NISHAONG MOG
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465277
|
|
NISHAONG MOG
|
CANARA BANK(508532)
|
|
4
|
AMBASSA
|
TR-04-001-002-010/61
(Bagmara)
|
3004001002NRG24240720230242974
|
24/07/2023
|
THAICHANG MOG
|
3004001002WL013694
|
THAICHANG MOG
|
00078
|
CNRB0004186
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773465274
|
|
THAISAONG MOG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-002-004/55
(Bagmara)
|
3004001002NRG24240720230242874
|
24/07/2023
|
SINGBAHA REANG
|
3004001002WL013693
|
SINGBAHA REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4773465270
|
|
Mr. SINGBAHA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBASSA
|
TR-04-001-002-004/97
(Bagmara)
|
3004001002NRG24240720230242899
|
24/07/2023
|
KANITA REANG
|
3004001002WL013693
|
KANITA REANG
|
00089
|
CBIN0284442
|
808
|
808
|
Processed
|
23/08/2023
|
|
4773465272
|
|
MISS KANITA REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBASSA
|
TR-04-001-002-006/73
(Bagmara)
|
3004001002NRG24240720230242956
|
24/07/2023
|
AHLUBAI MOG
|
3004001002WL013694
|
AHLUBAI MOG
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465271
|
|
AHLUBAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-002-010/73
(Bagmara)
|
3004001002NRG24240720230242982
|
24/07/2023
|
OYECHINGFRU MOG
|
3004001002WL013694
|
OYECHINGFRU MOG
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465267
|
|
Mrs. OYECHINGFRU MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
9
|
AMBASSA
|
TR-04-001-002-006/76
(Bagmara)
|
3004001002NRG24240720230242958
|
24/07/2023
|
Ugajai Mog
|
3004001002WL013694
|
Ugajai Mog
|
00168
|
ICIC0002617
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465259
|
|
UGYAJAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
AMBASSA
|
TR-04-001-002-003/51
(Bagmara)
|
3004001002NRG24240720230242905
|
24/07/2023
|
CHAILAW MOG
|
3004001002WL013694
|
CHAILAW MOG
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465256
|
|
CHAILAW MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBASSA
|
TR-04-001-002-004/100
(Bagmara)
|
3004001002NRG24240720230242838
|
24/07/2023
|
DHARMENDRA REANG
|
3004001002WL013693
|
DHARMENDRA REANG
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4773465254
|
|
DHARMENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-002-004/77
(Bagmara)
|
3004001002NRG24240720230242887
|
24/07/2023
|
PATIRAI REANG
|
3004001002WL013693
|
PATIRAI REANG
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465255
|
|
PATI RAI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBASSA
|
TR-04-001-002-010/26
(Bagmara)
|
3004001002NRG24240720230242970
|
24/07/2023
|
PRASANJIT MOG
|
3004001002WL013694
|
PRASANJIT MOG
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465257
|
|
PRASANJIT MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
14
|
AMBASSA
|
TR-04-001-002-006/46
(Bagmara)
|
3004001002NRG24240720230242933
|
24/07/2023
|
LAKRAIJE MOG
|
3004001002WL013694
|
LAKRAIJE MOG
|
00354
|
PUNB0122320
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465258
|
|
LAKRAIJEE MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-002-004/1
(Bagmara)
|
3004001002NRG24240720230242837
|
24/07/2023
|
ARNATI REANG
|
3004001002WL013693
|
ARNATI REANG
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4773465269
|
|
MRS ARNATI REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBASSA
|
TR-04-001-002-004/89
(Bagmara)
|
3004001002NRG24240720230242893
|
24/07/2023
|
MAMITA REANG
|
3004001002WL013693
|
MAMITA REANG
|
00415
|
SBIN0011797
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4773465273
|
|
MAMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBASSA
|
TR-04-001-002-006/41
(Bagmara)
|
3004001002NRG24240720230242931
|
24/07/2023
|
SATHAIFRU MOG
|
3004001002WL013694
|
SATHAIFRU MOG
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465268
|
|
Mr. SATHAIFRU MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBASSA
|
TR-04-001-002-010/12
(Bagmara)
|
3004001002NRG24240720230242963
|
24/07/2023
|
MONGHAICHING MOG
|
3004001002WL013694
|
MONGHAICHING MOG
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465266
|
|
MOHAICHING MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
19
|
AMBASSA
|
TR-04-001-002-004/65
(Bagmara)
|
3004001002NRG24240720230242882
|
24/07/2023
|
DAIMANTI REANG
|
3004001002WL013693
|
DAIMANTI REANG
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465284
|
|
DAIMANTI REANG W/O SONMILAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-002-004/98
(Bagmara)
|
3004001002NRG24240720230242900
|
24/07/2023
|
MINABATI REANG
|
3004001002WL013693
|
MINABATI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465281
|
|
MINABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-002-004/99
(Bagmara)
|
3004001002NRG24240720230242901
|
24/07/2023
|
CHANDRABOLI REANG
|
3004001002WL013693
|
CHANDRABOLI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465285
|
|
CHANDRABOLI REANG W/O RUPSING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-002-006/57
(Bagmara)
|
3004001002NRG24240720230242941
|
24/07/2023
|
CHAYAFRU MOG
|
3004001002WL013694
|
CHAYAFRU MOG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773465278
|
|
CHEYAFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-002-006/65
(Bagmara)
|
3004001002NRG24240720230242948
|
24/07/2023
|
UKRA MOG
|
3004001002WL013694
|
UKRA MOG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465280
|
|
UKRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-002-010/80
(Bagmara)
|
3004001002NRG24240720230242985
|
24/07/2023
|
Chingmrao Mog
|
3004001002WL013694
|
Chingmrao Mog
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773465283
|
|
CHING MROW MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11458
|
11458
|
|
|
|
|
|
|
|
|
25
|
AMBASSA
|
TR-04-001-002-006/17
(Bagmara)
|
3004001002NRG24240720230242912
|
24/07/2023
|
PAINILA MOG
|
3004001002WL013694
|
PAINILA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465279
|
|
Mrs. PAINILA MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBASSA
|
TR-04-001-002-010/77
(Bagmara)
|
3004001002NRG24240720230242984
|
24/07/2023
|
CHAIWAFRU MOG
|
3004001002WL013694
|
CHAIWAFRU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465282
|
|
CHAIWAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
27
|
AMBASSA
|
TR-04-001-002-002/4
(Bagmara)
|
3004001002NRG24240720230242902
|
24/07/2023
|
KARNARAM REANG
|
3004001002WL013694
|
KARNARAM REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773465219
|
|
SMT RESEMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-002-003/3
(Bagmara)
|
3004001002NRG24240720230242903
|
24/07/2023
|
ANGMA MOG
|
3004001002WL013694
|
ANGMA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465176
|
|
ANGMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-002-003/78
(Bagmara)
|
3004001002NRG24240720230242906
|
24/07/2023
|
ACHING MOG
|
3004001002WL013694
|
ACHING MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465191
|
|
ACHING MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-002-004/11
(Bagmara)
|
3004001002NRG24240720230242839
|
24/07/2023
|
MITHA RAI REANG
|
3004001002WL013693
|
MITHA RAI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465202
|
|
MITHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-002-004/12
(Bagmara)
|
3004001002NRG24240720230242840
|
24/07/2023
|
SWASHANTI REANG
|
3004001002WL013693
|
SWASHANTI REANG
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4773465230
|
|
SWASHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-002-004/13
(Bagmara)
|
3004001002NRG24240720230242841
|
24/07/2023
|
Bugaiti Reang
|
3004001002WL013693
|
Bugaiti Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465200
|
|
BAJIBAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-002-004/15
(Bagmara)
|
3004001002NRG24240720230242842
|
24/07/2023
|
CHURAHAM REANG
|
3004001002WL013693
|
CHURAHAM REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465188
|
|
CHURAHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-002-004/16
(Bagmara)
|
3004001002NRG24240720230242843
|
24/07/2023
|
MALATI REANG
|
3004001002WL013693
|
MALATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465234
|
|
MALATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-002-004/17
(Bagmara)
|
3004001002NRG24240720230242844
|
24/07/2023
|
Anirai Reang
|
3004001002WL013693
|
Anirai Reang
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465170
|
|
ANIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-002-004/19
(Bagmara)
|
3004001002NRG24240720230242845
|
24/07/2023
|
LANBI RUNG REANG
|
3004001002WL013693
|
LANBI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465240
|
|
LANBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-002-004/2
(Bagmara)
|
3004001002NRG24240720230242846
|
24/07/2023
|
TABIRAM REANG
|
3004001002WL013693
|
TABIRAM REANG
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465172
|
|
TABIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-002-004/20
(Bagmara)
|
3004001002NRG24240720230242847
|
24/07/2023
|
Binanda Reang
|
3004001002WL013693
|
Binanda Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465216
|
|
BINANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-002-004/22
(Bagmara)
|
3004001002NRG24240720230242849
|
24/07/2023
|
BOYSHWARAM REANG
|
3004001002WL013693
|
BOYSHWARAM REANG
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
23/08/2023
|
|
4773465190
|
|
MR BOISARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBASSA
|
TR-04-001-002-004/23
(Bagmara)
|
3004001002NRG24240720230242850
|
24/07/2023
|
SURENDRA REANG
|
3004001002WL013693
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465169
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-002-004/24
(Bagmara)
|
3004001002NRG24240720230242851
|
24/07/2023
|
Rasnati Reang
|
3004001002WL013693
|
Rasnati Reang
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4773465165
|
|
MRS RASANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBASSA
|
TR-04-001-002-004/25
(Bagmara)
|
3004001002NRG24240720230242852
|
24/07/2023
|
Lambarti Reang
|
3004001002WL013693
|
Lambarti Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465199
|
|
ADIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMBASSA
|
TR-04-001-002-004/27
(Bagmara)
|
3004001002NRG24240720230242854
|
24/07/2023
|
KHANJANI REANG
|
3004001002WL013693
|
KHANJANI REANG
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4773465243
|
|
KHANJANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMBASSA
|
TR-04-001-002-004/28
(Bagmara)
|
3004001002NRG24240720230242855
|
24/07/2023
|
DEBMALA REANG
|
3004001002WL013693
|
DEBMALA REANG
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4773465209
|
|
DEBMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-002-004/29
(Bagmara)
|
3004001002NRG24240720230242856
|
24/07/2023
|
GULMATI REANG
|
3004001002WL013693
|
GULMATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465231
|
|
GULMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-002-004/30
(Bagmara)
|
3004001002NRG24240720230242858
|
24/07/2023
|
GESTANG RAI REANG
|
3004001002WL013693
|
GESTANG RAI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465166
|
|
GYASTARAI REANG S/O SIPAI CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-002-004/31
(Bagmara)
|
3004001002NRG24240720230242859
|
24/07/2023
|
SAMIRUNG REANG
|
3004001002WL013693
|
SAMIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465218
|
|
SAMIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMBASSA
|
TR-04-001-002-004/32
(Bagmara)
|
3004001002NRG24240720230242860
|
24/07/2023
|
RAMBAHADUR REANG
|
3004001002WL013693
|
RAMBAHADUR REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465185
|
|
RAMBAHADUR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMBASSA
|
TR-04-001-002-004/34
(Bagmara)
|
3004001002NRG24240720230242861
|
24/07/2023
|
DIKTI ROUNG REANG
|
3004001002WL013693
|
DIKTI ROUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465235
|
|
DIKTI ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-002-004/35
(Bagmara)
|
3004001002NRG24240720230242862
|
24/07/2023
|
SACHINDRA REANG
|
3004001002WL013693
|
SACHINDRA REANG
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
23/08/2023
|
|
4773465168
|
|
MR SACHINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBASSA
|
TR-04-001-002-004/36
(Bagmara)
|
3004001002NRG24240720230242863
|
24/07/2023
|
PABITRA REANG
|
3004001002WL013693
|
PABITRA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465171
|
|
PABITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMBASSA
|
TR-04-001-002-004/37
(Bagmara)
|
3004001002NRG24240720230242864
|
24/07/2023
|
DAMPATI REANG
|
3004001002WL013693
|
DAMPATI REANG
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773465239
|
|
DAMPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMBASSA
|
TR-04-001-002-004/38
(Bagmara)
|
3004001002NRG24240720230242865
|
24/07/2023
|
HANGSHI REANG
|
3004001002WL013693
|
HANGSHI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465173
|
|
HANGSI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMBASSA
|
TR-04-001-002-004/39
(Bagmara)
|
3004001002NRG24240720230242866
|
24/07/2023
|
BAISPARAM REANG
|
3004001002WL013693
|
BAISPARAM REANG
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465182
|
|
BAISPARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMBASSA
|
TR-04-001-002-004/4
(Bagmara)
|
3004001002NRG24240720230242867
|
24/07/2023
|
DEBSING REANG
|
3004001002WL013693
|
DEBSING REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465244
|
|
DEBSING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
AMBASSA
|
TR-04-001-002-004/40
(Bagmara)
|
3004001002NRG24240720230242868
|
24/07/2023
|
RAINATI REANG
|
3004001002WL013693
|
RAINATI REANG
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4773465237
|
|
RAINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMBASSA
|
TR-04-001-002-004/42
(Bagmara)
|
3004001002NRG24240720230242869
|
24/07/2023
|
KHAJIRUNG REANG
|
3004001002WL013693
|
KHAJIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465242
|
|
KHAJI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-002-004/47
(Bagmara)
|
3004001002NRG24240720230242870
|
24/07/2023
|
BRIKHARAM REANG
|
3004001002WL013693
|
BRIKHARAM REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465189
|
|
BRIKHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMBASSA
|
TR-04-001-002-004/48
(Bagmara)
|
3004001002NRG24240720230242871
|
24/07/2023
|
PANCHARAI REANG
|
3004001002WL013693
|
PANCHARAI REANG
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4773465175
|
|
PANCHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMBASSA
|
TR-04-001-002-004/5
(Bagmara)
|
3004001002NRG24240720230242872
|
24/07/2023
|
KABJARAI REANG
|
3004001002WL013693
|
KABJARAI REANG
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465167
|
|
KABJARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMBASSA
|
TR-04-001-002-004/53
(Bagmara)
|
3004001002NRG24240720230242873
|
24/07/2023
|
AINARUNG REANG
|
3004001002WL013693
|
AINARUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465201
|
|
AINARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
AMBASSA
|
TR-04-001-002-004/56
(Bagmara)
|
3004001002NRG24240720230242875
|
24/07/2023
|
BUIGONTI REANG
|
3004001002WL013693
|
BUIGONTI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465177
|
|
BUIGONGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMBASSA
|
TR-04-001-002-004/57
(Bagmara)
|
3004001002NRG24240720230242876
|
24/07/2023
|
KHANIRUNG REANG
|
3004001002WL013693
|
KHANIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465174
|
|
KHANIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMBASSA
|
TR-04-001-002-004/58
(Bagmara)
|
3004001002NRG24240720230242877
|
24/07/2023
|
JAINARUNG REANG
|
3004001002WL013693
|
JAINARUNG REANG
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465238
|
|
TASHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMBASSA
|
TR-04-001-002-004/6
(Bagmara)
|
3004001002NRG24240720230242878
|
24/07/2023
|
SHUBATI REANG
|
3004001002WL013693
|
SHUBATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465241
|
|
SHUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
AMBASSA
|
TR-04-001-002-004/62
(Bagmara)
|
3004001002NRG24240720230242879
|
24/07/2023
|
GARATI REANG
|
3004001002WL013693
|
GARATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465232
|
|
GARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMBASSA
|
TR-04-001-002-004/63
(Bagmara)
|
3004001002NRG24240720230242880
|
24/07/2023
|
MISTA RUNG REANG
|
3004001002WL013693
|
MISTA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465233
|
|
MISTA ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMBASSA
|
TR-04-001-002-004/64
(Bagmara)
|
3004001002NRG24240720230242881
|
24/07/2023
|
Bajanti Reang
|
3004001002WL013693
|
Bajanti Reang
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4773465197
|
|
BAIGUNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
AMBASSA
|
TR-04-001-002-004/70
(Bagmara)
|
3004001002NRG24240720230242883
|
24/07/2023
|
BIJAYANTA REANG
|
3004001002WL013693
|
BIJAYANTA REANG
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465187
|
|
BIJOYANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMBASSA
|
TR-04-001-002-004/72
(Bagmara)
|
3004001002NRG24240720230242884
|
24/07/2023
|
BAJANTI REANG
|
3004001002WL013693
|
BAJANTI REANG
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4773465245
|
|
BAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMBASSA
|
TR-04-001-002-004/74
(Bagmara)
|
3004001002NRG24240720230242885
|
24/07/2023
|
MAHINDRA REANG
|
3004001002WL013693
|
MAHINDRA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465207
|
|
MAHINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMBASSA
|
TR-04-001-002-004/75
(Bagmara)
|
3004001002NRG24240720230242886
|
24/07/2023
|
HAMBIRAI REANG
|
3004001002WL013693
|
HAMBIRAI REANG
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465206
|
|
HAMBIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMBASSA
|
TR-04-001-002-004/78
(Bagmara)
|
3004001002NRG24240720230242888
|
24/07/2023
|
Dhirendra Reang
|
3004001002WL013693
|
Dhirendra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4773465140
|
|
DHIRENDRA REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
AMBASSA
|
TR-04-001-002-004/81
(Bagmara)
|
3004001002NRG24240720230242890
|
24/07/2023
|
RAJENDRA REANG
|
3004001002WL013693
|
RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465205
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMBASSA
|
TR-04-001-002-004/84
(Bagmara)
|
3004001002NRG24240720230242891
|
24/07/2023
|
DHARMAJOY REANG
|
3004001002WL013693
|
DHARMAJOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4773465208
|
|
MR DHARMA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMBASSA
|
TR-04-001-002-004/85
(Bagmara)
|
3004001002NRG24240720230242892
|
24/07/2023
|
NIPENDRA REANG
|
3004001002WL013693
|
NIPENDRA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465212
|
|
NIPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMBASSA
|
TR-04-001-002-004/90
(Bagmara)
|
3004001002NRG24240720230242894
|
24/07/2023
|
RANJANI REANG
|
3004001002WL013693
|
RANJANI REANG
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465228
|
|
RANJANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMBASSA
|
TR-04-001-002-004/92
(Bagmara)
|
3004001002NRG24240720230242895
|
24/07/2023
|
SUNDARI REANG
|
3004001002WL013693
|
SUNDARI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465198
|
|
SUNDARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
AMBASSA
|
TR-04-001-002-004/93
(Bagmara)
|
3004001002NRG24240720230242896
|
24/07/2023
|
PURNA JOY REANG
|
3004001002WL013693
|
PURNA JOY REANG
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465236
|
|
PURNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
AMBASSA
|
TR-04-001-002-004/95
(Bagmara)
|
3004001002NRG24240720230242897
|
24/07/2023
|
KHABALA BATI REANG
|
3004001002WL013693
|
KHABALA BATI REANG
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4773465253
|
|
KHABALA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
AMBASSA
|
TR-04-001-002-004/96
(Bagmara)
|
3004001002NRG24240720230242898
|
24/07/2023
|
MILANTI REANG
|
3004001002WL013693
|
MILANTI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4773465144
|
|
MILANTI REANG W/O PHOLERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-002-006/12
(Bagmara)
|
3004001002NRG24240720230242907
|
24/07/2023
|
KIAJA MOG
|
3004001002WL013694
|
KIAJA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465153
|
|
KIAJA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
AMBASSA
|
TR-04-001-002-006/13
(Bagmara)
|
3004001002NRG24240720230242908
|
24/07/2023
|
SHAKTHANG MOG
|
3004001002WL013694
|
SHAKTHANG MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465227
|
|
SAKTHANG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMBASSA
|
TR-04-001-002-006/14
(Bagmara)
|
3004001002NRG24240720230242909
|
24/07/2023
|
ATHUISHI MOG
|
3004001002WL013694
|
ATHUISHI MOG
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773465146
|
|
ATHAISHI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
AMBASSA
|
TR-04-001-002-006/15
(Bagmara)
|
3004001002NRG24240720230242910
|
24/07/2023
|
ANGTHAIFRU MOG
|
3004001002WL013694
|
ANGTHAIFRU MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465147
|
|
ANGTHAIFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMBASSA
|
TR-04-001-002-006/16
(Bagmara)
|
3004001002NRG24240720230242911
|
24/07/2023
|
CHINGLAMONG MOG
|
3004001002WL013694
|
CHINGLAMONG MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465157
|
|
CHINGLAMANG MOG
|
UCO BANK(607066)
|
|
87
|
AMBASSA
|
TR-04-001-002-006/18
(Bagmara)
|
3004001002NRG24240720230242913
|
24/07/2023
|
KRAIU MOG
|
3004001002WL013694
|
KRAIU MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465163
|
|
KRAIU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
AMBASSA
|
TR-04-001-002-006/21
(Bagmara)
|
3004001002NRG24240720230242914
|
24/07/2023
|
THONGIYA MOG
|
3004001002WL013694
|
THONGIYA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465154
|
|
TAIONGIO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
AMBASSA
|
TR-04-001-002-006/23
(Bagmara)
|
3004001002NRG24240720230242916
|
24/07/2023
|
CHEIN DA MOG
|
3004001002WL013694
|
CHEIN DA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465249
|
|
CHANDHARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
AMBASSA
|
TR-04-001-002-006/25
(Bagmara)
|
3004001002NRG24240720230242918
|
24/07/2023
|
SATHAIFRU MOG
|
3004001002WL013694
|
SATHAIFRU MOG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773465164
|
|
SATHAIFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
AMBASSA
|
TR-04-001-002-006/27
(Bagmara)
|
3004001002NRG24240720230242919
|
24/07/2023
|
NIBAI MOG
|
3004001002WL013694
|
NIBAI MOG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773465145
|
|
SMT. NIABAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
AMBASSA
|
TR-04-001-002-006/29
(Bagmara)
|
3004001002NRG24240720230242920
|
24/07/2023
|
NANGTHUI MOG
|
3004001002WL013694
|
NANGTHUI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465213
|
|
MANTHUI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
AMBASSA
|
TR-04-001-002-006/3
(Bagmara)
|
3004001002NRG24240720230242921
|
24/07/2023
|
SATAI MOG
|
3004001002WL013694
|
SATAI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465161
|
|
SATAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
AMBASSA
|
TR-04-001-002-006/30
(Bagmara)
|
3004001002NRG24240720230242922
|
24/07/2023
|
KRASONG MOG
|
3004001002WL013694
|
KRASONG MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465160
|
|
ABUSHI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
AMBASSA
|
TR-04-001-002-006/31
(Bagmara)
|
3004001002NRG24240720230242923
|
24/07/2023
|
MRASAINDA MOG
|
3004001002WL013694
|
MRASAINDA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465162
|
|
MRASAIDA MOG
|
UCO BANK(607066)
|
|
96
|
AMBASSA
|
TR-04-001-002-006/33
(Bagmara)
|
3004001002NRG24240720230242925
|
24/07/2023
|
UKRAINU MOG
|
3004001002WL013694
|
UKRAINU MOG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773465143
|
|
UKRAINU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
AMBASSA
|
TR-04-001-002-006/34
(Bagmara)
|
3004001002NRG24240720230242926
|
24/07/2023
|
SAINDA MOG
|
3004001002WL013694
|
SAINDA MOG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773465223
|
|
SEINDA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
AMBASSA
|
TR-04-001-002-006/36
(Bagmara)
|
3004001002NRG24240720230242927
|
24/07/2023
|
ANGKIAFRU MOG
|
3004001002WL013694
|
ANGKIAFRU MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465158
|
|
UGIYAJAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
AMBASSA
|
TR-04-001-002-006/39
(Bagmara)
|
3004001002NRG24240720230242928
|
24/07/2023
|
LURAONG MOG
|
3004001002WL013694
|
LURAONG MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465159
|
|
LORAONG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
AMBASSA
|
TR-04-001-002-006/4
(Bagmara)
|
3004001002NRG24240720230242929
|
24/07/2023
|
RAMISU MOG
|
3004001002WL013694
|
RAMISU MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465226
|
|
RAMISU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
AMBASSA
|
TR-04-001-002-006/40
(Bagmara)
|
3004001002NRG24240720230242930
|
24/07/2023
|
KRAJARI MOG
|
3004001002WL013694
|
KRAJARI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465225
|
|
KRAJARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
AMBASSA
|
TR-04-001-002-006/44
(Bagmara)
|
3004001002NRG24240720230242932
|
24/07/2023
|
RAMESU MOG
|
3004001002WL013694
|
RAMESU MOG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Rejected
|
23/08/2023
|
|
4773465250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
AMBASSA
|
TR-04-001-002-006/47
(Bagmara)
|
3004001002NRG24240720230242934
|
24/07/2023
|
ULANEW MOG
|
3004001002WL013694
|
ULANEW MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465150
|
|
ULANIYANG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
AMBASSA
|
TR-04-001-002-006/49
(Bagmara)
|
3004001002NRG24240720230242935
|
24/07/2023
|
KRABAI MOG
|
3004001002WL013694
|
KRABAI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465183
|
|
KRABAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
AMBASSA
|
TR-04-001-002-006/5
(Bagmara)
|
3004001002NRG24240720230242936
|
24/07/2023
|
SANUFRU MOG
|
3004001002WL013694
|
SANUFRU MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465224
|
|
SANU PHRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
AMBASSA
|
TR-04-001-002-006/50
(Bagmara)
|
3004001002NRG24240720230242937
|
24/07/2023
|
MONGMOG
|
3004001002WL013694
|
MONGMOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465203
|
|
MONG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
AMBASSA
|
TR-04-001-002-006/52
(Bagmara)
|
3004001002NRG24240720230242938
|
24/07/2023
|
MONGTHOI MOG
|
3004001002WL013694
|
MONGTHOI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465155
|
|
MONGTAIFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
AMBASSA
|
TR-04-001-002-006/55
(Bagmara)
|
3004001002NRG24240720230242939
|
24/07/2023
|
KRAJAIRI MOG
|
3004001002WL013694
|
KRAJAIRI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465220
|
|
KARAJAIRI MG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
AMBASSA
|
TR-04-001-002-006/56
(Bagmara)
|
3004001002NRG24240720230242940
|
24/07/2023
|
ANGKIYA MOG
|
3004001002WL013694
|
ANGKIYA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465156
|
|
ANKIYA JAI MOG
|
UCO BANK(607066)
|
|
110
|
AMBASSA
|
TR-04-001-002-006/58
(Bagmara)
|
3004001002NRG24240720230242942
|
24/07/2023
|
CHINGWAFRU MOG
|
3004001002WL013694
|
CHINGWAFRU MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465152
|
|
LACHAIBA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
AMBASSA
|
TR-04-001-002-006/59
(Bagmara)
|
3004001002NRG24240720230242943
|
24/07/2023
|
GUTTAM MOG
|
3004001002WL013694
|
GUTTAM MOG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773465148
|
|
GUTTAM MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
AMBASSA
|
TR-04-001-002-006/6
(Bagmara)
|
3004001002NRG24240720230242944
|
24/07/2023
|
MASHE MOG
|
3004001002WL013694
|
MASHE MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465149
|
|
MASHE MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
AMBASSA
|
TR-04-001-002-006/62
(Bagmara)
|
3004001002NRG24240720230242945
|
24/07/2023
|
KRAJAI MOG
|
3004001002WL013694
|
KRAJAI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465215
|
|
KRAJAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
AMBASSA
|
TR-04-001-002-006/63
(Bagmara)
|
3004001002NRG24240720230242946
|
24/07/2023
|
AKIYA MOG
|
3004001002WL013694
|
AKIYA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465214
|
|
AKIYA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
AMBASSA
|
TR-04-001-002-006/64
(Bagmara)
|
3004001002NRG24240720230242947
|
24/07/2023
|
NIYAHARI MOG
|
3004001002WL013694
|
NIYAHARI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465229
|
|
NIYAHARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
AMBASSA
|
TR-04-001-002-006/67
(Bagmara)
|
3004001002NRG24240720230242950
|
24/07/2023
|
RITA MOG
|
3004001002WL013694
|
RITA MOG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773465252
|
|
RITA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
AMBASSA
|
TR-04-001-002-006/7
(Bagmara)
|
3004001002NRG24240720230242952
|
24/07/2023
|
ADUBAI MOG
|
3004001002WL013694
|
ADUBAI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465251
|
|
UGYA JOY MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
AMBASSA
|
TR-04-001-002-006/70
(Bagmara)
|
3004001002NRG24240720230242953
|
24/07/2023
|
UKRAYUNG MOG
|
3004001002WL013694
|
UKRAYUNG MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465142
|
|
UKRAYUNG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
AMBASSA
|
TR-04-001-002-006/77
(Bagmara)
|
3004001002NRG24240720230242959
|
24/07/2023
|
KIAJAI MOG
|
3004001002WL013694
|
KIAJAI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465248
|
|
KAIJAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
AMBASSA
|
TR-04-001-002-006/8
(Bagmara)
|
3004001002NRG24240720230242960
|
24/07/2023
|
KIOJARI MOG
|
3004001002WL013694
|
KIOJARI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465151
|
|
KIOJARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
AMBASSA
|
TR-04-001-002-006/9
(Bagmara)
|
3004001002NRG24240720230242961
|
24/07/2023
|
SEINDA MOG
|
3004001002WL013694
|
SEINDA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465211
|
|
SEINDA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
AMBASSA
|
TR-04-001-002-010/1
(Bagmara)
|
3004001002NRG24240720230242962
|
24/07/2023
|
Umraching Mog
|
3004001002WL013694
|
Umraching Mog
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465141
|
|
UMRACHING MOG
|
BANDHAN BANK LIMITED(508753)
|
|
123
|
AMBASSA
|
TR-04-001-002-010/13
(Bagmara)
|
3004001002NRG24240720230242964
|
24/07/2023
|
ANGKRAJAI MOG
|
3004001002WL013694
|
ANGKRAJAI MOG
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773465247
|
|
ANGKRAJAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
AMBASSA
|
TR-04-001-002-010/14
(Bagmara)
|
3004001002NRG24240720230242965
|
24/07/2023
|
PAIU MOG
|
3004001002WL013694
|
PAIU MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465196
|
|
KRAYASI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
AMBASSA
|
TR-04-001-002-010/18
(Bagmara)
|
3004001002NRG24240720230242966
|
24/07/2023
|
MANE MOG
|
3004001002WL013694
|
MANE MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465195
|
|
MANE MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
AMBASSA
|
TR-04-001-002-010/2
(Bagmara)
|
3004001002NRG24240720230242967
|
24/07/2023
|
THOICHIANGCHA MOG
|
3004001002WL013694
|
THOICHIANGCHA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465217
|
|
Mr. THAICHINGCHA MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMBASSA
|
TR-04-001-002-010/25
(Bagmara)
|
3004001002NRG24240720230242968
|
24/07/2023
|
DURGALAXMI MOG
|
3004001002WL013694
|
DURGALAXMI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465180
|
|
DURGALAKSHI MOG
|
BANDHAN BANK LIMITED(508753)
|
|
128
|
AMBASSA
|
TR-04-001-002-010/26
(Bagmara)
|
3004001002NRG24240720230242969
|
24/07/2023
|
RUIMRA MOG
|
3004001002WL013694
|
RUIMRA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465179
|
|
RAIMRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
AMBASSA
|
TR-04-001-002-010/4
(Bagmara)
|
3004001002NRG24240720230242971
|
24/07/2023
|
ONSAICHING MOG
|
3004001002WL013694
|
ONSAICHING MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465194
|
|
ONGSAICHING MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
AMBASSA
|
TR-04-001-002-010/5
(Bagmara)
|
3004001002NRG24240720230242972
|
24/07/2023
|
MONGSAICHING MOG
|
3004001002WL013694
|
MONGSAICHING MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465178
|
|
NANGSHI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
AMBASSA
|
TR-04-001-002-010/6
(Bagmara)
|
3004001002NRG24240720230242973
|
24/07/2023
|
MONGLA CHING MOG
|
3004001002WL013694
|
MONGLA CHING MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465222
|
|
MONGLA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
AMBASSA
|
TR-04-001-002-010/62
(Bagmara)
|
3004001002NRG24240720230242975
|
24/07/2023
|
UKRA MOG
|
3004001002WL013694
|
UKRA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465246
|
|
UKRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
AMBASSA
|
TR-04-001-002-010/64
(Bagmara)
|
3004001002NRG24240720230242976
|
24/07/2023
|
MONGCHINGNU MOG
|
3004001002WL013694
|
MONGCHINGNU MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465204
|
|
MONGCHINGNU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
AMBASSA
|
TR-04-001-002-010/67
(Bagmara)
|
3004001002NRG24240720230242977
|
24/07/2023
|
LASONGCHING MOG
|
3004001002WL013694
|
LASONGCHING MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465193
|
|
KANGJARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
AMBASSA
|
TR-04-001-002-010/68
(Bagmara)
|
3004001002NRG24240720230242978
|
24/07/2023
|
Krainori Mog
|
3004001002WL013694
|
Krainori Mog
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465210
|
|
AFRUTO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
AMBASSA
|
TR-04-001-002-010/69
(Bagmara)
|
3004001002NRG24240720230242979
|
24/07/2023
|
ONGCHING MOG
|
3004001002WL013694
|
ONGCHING MOG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773465192
|
|
MR ANGCHING MOG
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMBASSA
|
TR-04-001-002-010/70
(Bagmara)
|
3004001002NRG24240720230242980
|
24/07/2023
|
DHANYACHIM MOG
|
3004001002WL013694
|
DHANYACHIM MOG
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773465186
|
|
DHANANCHIM MOG
|
UCO BANK(607066)
|
|
138
|
AMBASSA
|
TR-04-001-002-010/71
(Bagmara)
|
3004001002NRG24240720230242981
|
24/07/2023
|
LAOCHING MOG
|
3004001002WL013694
|
LAOCHING MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465221
|
|
LAOCHUNG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
AMBASSA
|
TR-04-001-002-010/75
(Bagmara)
|
3004001002NRG24240720230242983
|
24/07/2023
|
KIOJU MOG
|
3004001002WL013694
|
KIOJU MOG
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773465181
|
|
KIOJU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
AMBASSA
|
TR-04-001-002-010/9
(Bagmara)
|
3004001002NRG24240720230242986
|
24/07/2023
|
ATHUIONG MOG
|
3004001002WL013694
|
ATHUIONG MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773465184
|
|
ATHAIANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210352
|
210352
|
|
|
|
|
|
|
|
|
141
|
AMBASSA
|
TR-04-001-002-004/8
(Bagmara)
|
3004001002NRG24240720230242889
|
24/07/2023
|
KUM BARAM REANG
|
3004001002WL013693
|
KUM BARAM REANG
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4773465263
|
|
KUM BARAM REANG
|
UCO BANK(607066)
|
|
142
|
AMBASSA
|
TR-04-001-002-006/22
(Bagmara)
|
3004001002NRG24240720230242915
|
24/07/2023
|
CHARAJ MOG
|
3004001002WL013694
|
CHARAJ MOG
|
00462
|
UCBA0002832
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773465260
|
|
CHARAJ MOG
|
UCO BANK(607066)
|
|
143
|
AMBASSA
|
TR-04-001-002-006/24
(Bagmara)
|
3004001002NRG24240720230242917
|
24/07/2023
|
MRASANAI MOG
|
3004001002WL013694
|
MRASANAI MOG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Rejected
|
23/08/2023
|
|
4773465265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
AMBASSA
|
TR-04-001-002-006/32
(Bagmara)
|
3004001002NRG24240720230242924
|
24/07/2023
|
APAI MOG
|
3004001002WL013694
|
APAI MOG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Rejected
|
23/08/2023
|
|
4773465264
|
A/c Blocked or Frozen
|
|
|
|
145
|
AMBASSA
|
TR-04-001-002-006/72
(Bagmara)
|
3004001002NRG24240720230242955
|
24/07/2023
|
NAMBAI MOG
|
3004001002WL013694
|
NAMBAI MOG
|
00462
|
UCBA0002832
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773465262
|
|
NAMBAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
AMBASSA
|
TR-04-001-002-006/74
(Bagmara)
|
3004001002NRG24240720230242957
|
24/07/2023
|
MINATI MOG
|
3004001002WL013694
|
MINATI MOG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773465261
|
|
MINATI MOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269530
|
269530
|
|
|
|
|
|
|
|